Third Party Process and MRP
We're looking to implement the Third-Party process for dropshipping a product from a vendor to one of our customers. This process works as we have it configured. A req is created on the Sales Order...
View ArticleBADI for PR
Hi, I would like to know if there is any BADI that gets triggered once we save a PR. I want to throw an error message based on the asset that is entered in the PR. thanks
View ArticleDiscount for unplanned delivery cost
Hi GurusDuring the invoice , our system is taking the discount on the unplanned delivery cost- the unplanned delivery cost is being entered during the MIRO, in the Details tab.[ The Discount is applied...
View ArticleHAWA Material Type and ThirdParty Sales Process
What is the relationship, if any, between the ThirdParty Sales Process and the material type HAWA (Trading material)? Does a material need to be setup as Material Type HAWA (Trading material) for the...
View ArticleFTXP - multiple tax percentage rate
hi, what is the reason to have multiple tax percentage rates in FTXP for tax code? I have just revied configured tax codes and found 3 tax codes with VST (19%) and ESA (-19%) maintained both rates are...
View ArticleMIRO reverse issue
Hi, While reversing the IV through MR8M the issue is that there is a variance of 0.01 resulting in "Balance not zero".This IV is done in previous posting period/year.Then we tried to create a credit...
View ArticleDiscount on Unplanned delivery cost
Hi There,Currently we enter the unplanned delivery costs during the MIRO in details tab.and based on the vendor payment terms, the discount is being applied to the unplanned delivery cost, And we don't...
View Articlehow to get scrap cost of 541mov mtrl in subcontracting
dear Gurus subcontract process 1.i am sending mtrl A = 100 qty to vendor for chrome plating. (Mtrl cost is 2000 rs /qty , but Plating cost is 100 rs /qty )2.i done GR for A = 80 Qty3.then remaining 20...
View ArticleMR8M System gives me error Assign document type
hi Currently I activate retention amount functionality.I did the customization at SPRO- MM- LIV- Incoming invoice- Maintain Number Assignments for Accounting Documents, then maitain new doc. type...
View ArticleGroup Transfer Requirement
Can we group Transfer Requirement created for an Inbound Process i.e. Transfer Requirement created as a result of Goods Receipt. I want to create a single TO for the group TR. Furthermore can the TR's...
View Articlechange vendor during MIRO-exit?
Hello Guys,I want to change the Vendor(invoicing party) while posting an incoming invoice in MIRO.Please let me know if there are any exits/badi/enhancement point for this?
View ArticleUnit of measure translation using CUNI
Hi All, when I try to maintain the UoM translations using CUNI, it is not asking the transport request. Please help me. i have already checked below links but no luck....
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Release strategy - changeability for release indicator.
Hello Experts, We have configured changeability for release indicator N & R as below Changeability 4 : Release will not affect if PO is outputted. Changeability 6 : Release will affect even if PO...
View ArticleItem level and header level release strategy for purchase requistions
Dear All, Background: We have a release strategy defined for purchase requisitions (PR) that requires releases to done at 3 different levels (by 3 different users). Item level release (implicitly) has...
View ArticleSAP PO's migration-
i have a requirement that Purchase orders (po's) has to be migrated to the new database. we had listed the PO's that need to be migrated. Issue: What are all the post migration activites of PO's need...
View ArticleSplit valuation-valuation category grayed out in material master
Hello SAP Experts, I have recently created a new plant by copying the default SAP plant.Split valuation is activated in SPRO already as other plants are using it.From transaction code OMWC, I clicked...
View Article[Production system] Update failure for transaction - ME21N
Hello MM Sapper’s,I have come across issue where we are observing update failure for tcode ME21N in Production environment. The update has failed for ME_UPDATE_DOCUMENT function module with dump...
View ArticleInconsistency in MD04 report
Hi All, A PO is created for 50 qty. GR is posted for 38 pcs. For the remaining 12 qty there is a shipping notification displayed at a future date. Along with this, there are multiple shipping...
View ArticleAdd Z field in Field Selection Key for PO
Hi All, We have added a custom tab in PO item detail which has Z fields. Whatever value we enter here is updating in table . When i check Field Selection Keys in SPRO for PO these Z field are not...
View ArticleChange of BBP purchase orders
Dear Experts, When I try to change BBP Purchase Orders via ME22N or ME22 system throws and error: BBP Purchase Orders cannot be changed (Display Only) Message: ME888 But when I try by MEMASSPO, the...
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